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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
162380 2290 2022-11-27 07:55:10+00 72 72 0 0 1 2023-01-10 12:06:19.068+00 2023-01-10 12:06:19.087+00 870 870 27/11/2022 04:55-CRG6115-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162380 expense
162383 2290 2022-11-27 05:39:48+00 72 72 0 0 1 2023-01-10 12:06:32.963+00 2023-01-10 12:06:32.975+00 870 870 27/11/2022 02:39-EIL3H43-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162383 expense
162388 2290 2022-11-27 05:39:23+00 72 72 0 0 1 2023-01-10 12:06:50.972+00 2023-01-10 12:06:50.99+00 870 870 27/11/2022 02:39-JAQ1C68-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162388 expense
162391 2290 2022-11-27 14:48:26+00 81 81 0 0 1 2023-01-10 12:06:56.419+00 2023-01-10 12:06:56.425+00 870 870 27/11/2022 11:48-GCI8538-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-162391 expense
162393 2290 2022-11-29 13:41:31+00 74.8 74.8 0 0 1 2023-01-10 12:07:00.775+00 2023-01-10 12:07:00.785+00 870 870 29/11/2022 10:41-JBB3A26-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-162393 expense
162395 2290 2022-11-29 15:22:24+00 42.4 42.4 0 0 1 2023-01-10 12:07:03.972+00 2023-01-10 12:07:03.979+00 870 870 29/11/2022 12:22-JBB0J65-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162395 expense
162397 2290 2022-11-29 12:15:37+00 55.86 55.86 0 0 1 2023-01-10 12:07:07.054+00 2023-01-10 12:07:07.061+00 870 870 29/11/2022 09:15-JAM6E27-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162397 expense
162398 2290 2022-11-29 15:22:28+00 42.4 42.4 0 0 1 2023-01-10 12:07:08.478+00 2023-01-10 12:07:08.489+00 870 870 29/11/2022 12:22-JAK8E55-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162398 expense
162400 2290 2022-11-29 08:37:34+00 71 71 0 0 1 2023-01-10 12:07:13.188+00 2023-01-10 12:07:13.21+00 870 870 29/11/2022 05:37-JAM6F42-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162400 expense
162403 2290 2022-11-29 15:07:58+00 10 10 0 0 1 2023-01-10 12:07:19.6+00 2023-01-10 12:07:19.612+00 870 870 29/11/2022 12:07-JAK8E55-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162403 expense